Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Ohio was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bridge Rehabilitation – Parsons Avenue Bridge Replacement

Closed
RFQ033596State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 541330
New
SLED
RFP/RFQ - On-Call Engineering Services for Torrington Transfer Station/NRRA
Solicitation # EDC 11- 2026 -01
The Northwest Hills Council of Governments (NHCOG) is soliciting proposals under solicitation number EDC 11- 2026 -01 for on-call engineering services to support the Torrington Transfer Station and the Northwest Resource Recovery Authority (NRRA). The agency seeks a qualified firm specializing in Municipal Solid Waste and Recycling Transfer Stations to provide technical analysis, facility and operational capacity assessments, site planning, and permitting assistance. These services are intended to support ongoing operations and inform the NRRA Strategic Plan and future capital investment decisions, ensuring compliance with CT DEEP General Permits. Interested firms must submit their proposals by November 30, 2026, at 11:00 AM. Submissions must include a project management plan, key personnel resumes limited to two pages, three relevant references, a technical approach, and a detailed project timeline. A fee proposal containing hourly rates or lump sum allocations must be submitted in a separate sealed envelope. Evaluation will be based on personnel qualifications, experience with multiuse trails and waste facility planning, the proposed project approach, and the fee schedule. Awardees must provide proof of workers compensation, liability, and vehicle insurance, including a waiver of subrogation and naming the State of Connecticut and NHCOG as additional insureds within ten days of the award. Required documentation also includes a Non-Collusion Affidavit and certifications of non-discrimination.
DAS Procurement

POSTED

about 9 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Show more

The City of Columbus Department of Public Service is soliciting proposals for the Parsons Avenue Bridge Replacement project, which involves replacing the bridge over the Norfolk Southern railroad between Groveport Road and Hosack Street. The scope includes reconstructing approach embankments and retaining walls, raising the roadway profile for increased vertical clearance, and installing two traffic lanes, protected bike lanes, and ADA-compliant six-foot sidewalks. The project is structured in two phases: part one focuses on preliminary engineering to evaluate structure types, maintenance of traffic alternatives, and retaining wall options, while part two covers the detailed design phase to be authorized at a later date. Proposals are due by September 30, 2026, at 10:00 A.M. local time and must be submitted electronically via Bonfire. Evaluation is based on the project team and project manager's experience, past performance, project approach, and the lead offeror's location. Mandatory requirements include ODOT prequalification and valid City of Columbus contract compliance certification for all firms and sub-consultants. The selected consultant will be expected to attend a scope meeting around October 26, 2026. Payment will be handled through a progress payment invoicing method on NET 30 terms, and the project must adhere to the Revised Code of Ohio and specific City of Columbus design and tree protection standards.

General Info

Columbus seeks proposals for Parsons Avenue Bridge replacement; submissions due September 30, 2026.

Place of Performance

OH, USA

Set-Aside

NONE

Documents

6

Addendum #1: Bridge Rehabilitation – Parsons Avenue Bridge Replacement (CIP No. 530301-161018)

PDF, High priority: read this firstamendment
High

CIP# 530301-161018 - Parsons Avenue Bridge Replacement Draft Design Task List

PDF, High priority: read this firstsow
High

DPS Project # 530301-161018: Parsons Avenue Bridge Replacement Scope

PDF, High priority: read this firstsow
High

RFQ033596 Bridge Rehabilitation - Parsons Avenue Bridge Replacement

PDF, High priority: read this firstrfp
High

RFQ033596 - Bridge Rehabilitation – Parsons Avenue Bridge Replacement Bidder's Guide

PDF, Low prioritypresolicitation
Low

SFN 2561018 - Parsons Avenue Abbreviated Structure Type Study Report

PDF, Low priorityspecifications
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyOhio → City Of Columbus
Contacts3 people available
OfficeOH, USA
Organization / AgencyOhio → City Of Columbus
Office AddressOH, USA

Full Description

Show more
1.1 Scope: The City of Columbus, Department of Public Service is receiving proposals until September 30, 2026 at 10:00 A.M. local time, for professional services for the Bridge Rehabilitation – Parsons Avenue Bridge Replacement RFP. Proposals are being received electronically by the Department of Public Service, Office of Support Services via Bonfire at https://columbus.bonfirehub.com/login.
This project consists of replacement of the Parsons Avenue Bridge over Norfolk Southern railroad between Groveport Road and Hosack Street. Reconstruction of the approach embankment and retaining walls will be included in the project. The contract will be divided into two parts. Part one will be the preliminary engineering phase to evaluate structure type, MOT alternatives, and retaining wall alternatives. Part two, which will be authorized later in the project, will be for detailed design of the project.
All questions concerning the RFP are to be sent to contact@example.gov. The last day to submit questions will be specified in the RFP; phone calls will not be accepted. Responses will be posted on Bonfire at https://columbus.bonfirehub.com/login as an addendum.
A pre-proposal meeting will not be held.
Notice of published addenda will be posted on the City’s Vendor Services web site and all addenda will be posted on Bonfire at https://columbus.bonfirehub.com/login.
The selected Consultant shall attend a scope meeting anticipated to be held on/about two weeks after proposals are due. The projected scope date will be specified in the RFP. If the Project Manager is not available, the Consultant may designate an alternate to attend in their place.
1.2 Classification: All proposal documents (Request for Proposal, reference documents, addenda, etc.) will be available for review and download on Bonfire at https://columbus.bonfirehub.com/login after the RFP is advertised. Firms must meet the mandatory requirements stated in the RFP for a proposal to be considered for contract award.
1.3 Bonfire: If you do not have an account with Bonfire and you would like to review project information or submit a proposal, you will need to register for an account. Go to https://columbus.bonfirehub.com/portal/?tab=openOpportunities in order to sign up.
The following are the evaluation criteria that will be used for this RFP: • Location of Lead Offeror (Maximum 10 points) • Project Manager (Maximum 20 points) • Project Team (Maximum 25 points) • Past Performance (Maximum 25 points) • Understanding of Project/Project Approach (Maximum 20 points)

1.4 Vendor Registration:
Vendors must register on the Vendor Services portal before doing business with the City of Columbus and becoming Minority or Women Business Enterprise (MBE/WBE) certified. To get registered, please visit the following link: https://new.columbus.gov/Business-Development/Bids-Solicitations/Vendor-Resources. After vendor registration, you will receive an email inviting you to complete the required Contract Compliance (EBO) Questionnaire. Vendors must be contract compliant in order to do business with the City of Columbus. To get compliant, please visit the following link: https://new.columbus.gov/Business-Development/Bids-Solicitations/Vendor-Resources.
To complete our online certification application, track the status of your application and receive a copy of your certification approval letter, visit: https://columbus.diversitycompliance.com/.
For more certification information or questions, contact us at: contact@example.gov.
For additional inquiries, contact the Office of Diversity and Inclusion at: contact@example.gov.
A debriefing session is available to all professional services prime consultants who are unsuccessful in responding to this solicitation for request for proposals. A request for a debriefing session must be submitted via email at contact@example.gov within thirty days following the contract award.

More opportunities from Ohio → City Of Columbus

Same awarding agency

NAICS: 541330
SLED
Olentangy River Rd/Snouffer Rd Home Sewage Treatment Systems Elimination
Solicitation # 650895-100006
The City of Columbus, through the Department of Public Utilities Division of Water Reclamation, is soliciting proposals for Capital Improvement Project 650895-100006. The project focuses on eliminating Home Sewage Treatment Systems by providing centralized sanitary sewer service to previously unsewered areas. The scope of work encompasses planning, design, and engineering services during construction for approximately 1,500 linear feet of sanitary sewer main extension along Snouffer Road and 200 linear feet along the west side of Olentangy River Road. A primary deliverable is the installation of sewer laterals to serve twenty-four homes, with all work adhering to DWR plan standards and the Columbus Tree Technical Manual. Proposals are due by November 13, 2026, at 1:00 PM Eastern Time via the Euna Procurement portal. The evaluation process utilizes a point system based on education, relevant and overall professional experience, communications skills, and the availability of staff, with significant weight given to the proximity of the project team to the City of Columbus or Franklin County. Awarded consultants must provide a detailed project schedule within 14 days of the award, submit a draft design memorandum within 270 days of the notice to proceed, and deliver final construction plans within 18 months. Requirements include comprehensive commercial liability insurance naming the City as an additional insured and strict adherence to a 20-page proposal limit.
Engineering Services

POSTED

13 days ago

DEADLINE

in 17 days
View Details
NAICS: 336120
SLED
Scale Testing Truck & Equipment
Solicitation # RFQ033821
The City of Columbus is seeking proposals under a Best Value Procurement model for the purchase of one new, unused scale testing truck and associated equipment for the Division of Weights and Measures. The required equipment consists of a heavy-duty diesel-powered box truck, preferably a Freightliner SD-114, featuring a 22-foot enclosed cargo box, a 6,000lb capacity boom assembly, and a 25,000lb capacity van body. This vehicle must transport and deploy a NIST 105-8 compliant 5,000lb test cart powered by a Honda GX690 gasoline engine, which must be capable of carrying an additional 20,000lbs of weights. The contract includes requirements for operator and maintenance training at the City fleet management facility within 30 days of delivery, as well as the provision of OEM diagnostic software and service manuals. Award selection will not be based on the lowest bid but on a weighted evaluation of the quality and feasibility of the goods (50 points), the total cost of ownership over ten years (20 points), and past performance (10 points). Proposals must be submitted in PDF format by November 5, 2026, and include detailed drawings, build-sheets, and professional references. The City prefers delivery within 180 calendar days of the signed contract. Successful vendors must be registered in good standing with the Ohio Secretary of State, comply with Columbus City Codes regarding wage theft prevention, and adhere to all applicable SAE, DOT, and FMVSS regulations. Invoicing must exactly match the purchase order amount and be mailed to the address specified on the order to ensure payment.
Heavy Duty Truck Manufacturing

POSTED

21 days ago

DEADLINE

in 9 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS